09/24/2024 | PAYMENT | SMITH BROS OX RANCH INC CHECK 2064 | $-85.35 | $0.00 |
08/30/2024 | PAYMENT | SMITH BROS OX RANCH INC SYS 2048 ORIG: CHECK | $-973.32 | $85.35 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $85.35 | $1,058.67 |
08/30/2024 | ADJUSTMENT | SMITH BROS OX RANCH INC CHECK 2048 VOIDED PAYMENT: 927873. REASON: AMENDMENT TO RE 2025 | $973.32 | $973.32 |
08/13/2024 | PAYMENT | SMITH BROS OX RANCH INC CHECK 2048 | $-973.32 | $0.00 |
07/10/2024 | BILL | SMITH BROS OX RANCH INC | $973.32 | $973.32 |
11/22/2023 | PAYMENT | SMITH BROS OX RANCH INC CHECK 5226 | $-450.60 | $0.00 |
07/31/2023 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 5195 | $-450.63 | $450.60 |
07/12/2023 | BILL | SMITH BROS OX RANCH INC | $901.23 | $901.23 |
08/11/2022 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 5105 | $-834.47 | $0.00 |
07/12/2022 | BILL | SMITH BROS OX RANCH INC | $834.47 | $834.47 |
04/06/2022 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 5080 | $-1,009.38 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $61.44 | $1,009.38 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $39.50 | $947.94 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.94 | $908.44 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.78 | $886.50 |
07/14/2021 | BILL | SMITH BROS OX RANCH INC | $877.72 | $877.72 |
08/11/2020 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4890 | $-871.64 | $0.00 |
07/15/2020 | BILL | SMITH BROS OX RANCH INC | $871.64 | $871.64 |
08/29/2019 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4776 | $-879.11 | $0.00 |
07/10/2019 | BILL | SMITH BROS OX RANCH INC | $879.11 | $879.11 |
01/09/2019 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4735 | $-467.20 | $0.00 |
10/10/2018 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4686 | $-233.30 | $467.20 |
08/24/2018 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4666 | $-233.92 | $700.50 |
07/09/2018 | BILL | SMITH BROS OX RANCH INC | $934.42 | $934.42 |
02/27/2018 | PAYMENT | SMITH BROS OX RANCH INC CASH | $-0.21 | $0.00 |
02/26/2018 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4332 | $-200.68 | $0.21 |
01/02/2018 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4315 | $-200.78 | $200.89 |
09/20/2017 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4345 | $-200.78 | $401.67 |
08/25/2017 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4598 | $-200.70 | $602.45 |
08/25/2017 | ADJUSTMENT | FUNDS NOT PROPERLY ALLOCATED NUM: 4598 | $200.81 | $803.15 |
08/25/2017 | VOID | SMITH BROS OX RANCH INC CHECK NUM: 4598 | $-200.81 | $602.34 |
07/07/2017 | BILL | SMITH BROS OX RANCH INC | $803.15 | $803.15 |
05/03/2017 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4560 | $-197.18 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.58 | $197.18 |
01/05/2017 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4504 | $-189.60 | $189.60 |
09/30/2016 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4470 | $-142.33 | $379.20 |
08/18/2016 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4448 | $-236.88 | $521.53 |
07/08/2016 | BILL | SMITH BROS OX RANCH INC | $758.41 | $758.41 |
12/28/2015 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4227 | $-356.40 | $0.00 |
09/23/2015 | PAYMENT | SMITH, PAUL W CHECK NUM: 0371 | $-178.20 | $356.40 |
08/19/2015 | PAYMENT | SMITH, PAUL W CHECK NUM: 357 | $-178.20 | $534.60 |
07/08/2015 | BILL | SMITH BROS OX RANCH INC | $712.80 | $712.80 |
01/07/2015 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4173 | $-331.52 | $0.00 |
10/06/2014 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4150 | $-165.76 | $331.52 |
08/18/2014 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4130 | $-165.79 | $497.28 |
07/10/2014 | BILL | SMITH BROS OX RANCH INC | $663.07 | $663.07 |
12/26/2013 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4012 | $-316.82 | $0.00 |
12/26/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.08 | $316.82 |
09/24/2013 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3981 | $-158.49 | $316.74 |
08/07/2013 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3959 | $-158.44 | $475.23 |
07/16/2013 | BILL | SMITH BROS OX RANCH INC | $633.67 | $633.67 |
01/24/2013 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3783 | $-6.28 | $0.00 |
01/07/2013 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3776 | $-471.24 | $6.28 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.28 | $477.52 |
08/23/2012 | PAYMENT | SMITH BROS OX RANCH CHECK NUM: 3709 | $-157.08 | $471.24 |
07/10/2012 | BILL | SMITH BROS OX RANCH INC | $628.32 | $628.32 |
12/29/2011 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3598 | $-248.88 | $0.00 |
11/01/2011 | PAYMENT | SMITH BROS OX RANCH CHECK NUM: 3577 | $-147.49 | $248.88 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.90 | $396.37 |
08/23/2011 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3550 | $-197.50 | $392.47 |
07/14/2011 | BILL | SMITH BROS OX RANCH INC | $589.97 | $589.97 |
12/27/2010 | PAYMENT | SMITH BROS OX RANCH CHECK NUM: 3473 | $-279.86 | $0.00 |
09/28/2010 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3437 | $-139.93 | $279.86 |
08/26/2010 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3415 | $-139.96 | $419.79 |
07/14/2010 | BILL | SMITH BROS OX RANCH INC | $559.75 | $559.75 |
01/12/2010 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3351 | $-265.52 | $0.00 |
10/19/2009 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3329 | $-132.76 | $265.52 |
09/16/2009 | PAYMENT | SMITH BROS OX RANCH INC CHECK | $-132.78 | $398.28 |
07/21/2009 | BILL | SMITH BROS OX RANCH INC | $531.06 | $531.06 |
02/27/2009 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3187 | $-123.27 | $0.00 |
01/12/2009 | PAYMENT | SMITH BROS OX RANCH CHECK NUM: 3176 | $-123.27 | $123.27 |
09/09/2008 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3115 | $-123.27 | $246.54 |
09/04/2008 | PAYMENT | SMITH BROS OX RANCH CHECK NUM: 3109 | $-123.28 | $369.81 |
07/14/2008 | BILL | SMITH BROS OX RANCH INC | $493.09 | $493.09 |
03/07/2008 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3041 | $-118.60 | $0.00 |
01/08/2008 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 3026 | $-118.60 | $118.60 |
09/19/2007 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 2984 | $-118.60 | $237.20 |
08/22/2007 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 2968 | $-118.63 | $355.80 |
07/13/2007 | BILL | SMITH BROS OX RANCH INC | $474.43 | $474.43 |
01/05/2007 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 2884 | $-112.38 | $0.00 |
01/05/2007 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 2882 | $-112.38 | $112.38 |
10/03/2006 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 2858 | $-112.38 | $224.76 |
09/11/2006 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 2836 | $-112.38 | $337.14 |
07/19/2006 | BILL | SMITH BROS OX RANCH INC | $449.52 | $449.52 |
01/06/2006 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 2700 | $-222.44 | $0.00 |
09/28/2005 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 2667 | $-111.22 | $222.44 |
08/31/2005 | PAYMENT | SMITH BROS OX RANCH CHECK NUM: 2492 | $-111.22 | $333.66 |
07/21/2005 | BILL | SMITH BROS OX RANCH INC | $444.88 | $444.88 |
02/18/2005 | PAYMENT | @ | $-111.55 | $0.00 |
12/27/2004 | PAYMENT | @ | $-111.55 | $111.55 |
09/29/2004 | PAYMENT | @ | $-111.55 | $223.10 |
08/17/2004 | PAYMENT | @ | $-111.56 | $334.65 |
07/01/2004 | BILL | SMITH BROS OX RANCH IN @ | $446.21 | $446.21 |
12/31/2003 | PAYMENT | @ | $-218.18 | $0.00 |
09/29/2003 | PAYMENT | @ | $-109.09 | $218.18 |
08/25/2003 | PAYMENT | @ | $-109.10 | $327.27 |
07/01/2003 | BILL | SMITH BROS OX RANCH IN @ | $436.37 | $436.37 |